Annual report
3042.TEDINET S100W8D0
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥1.0bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥957m | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥35m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | −¥33m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥37m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥39m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥31m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥84m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥35m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥36m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥344m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥43m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥229m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥44m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥112m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥46m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥43m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥229m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥1.6bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥1.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥1.3bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.4bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥366m | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥337m | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥769m | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥811m | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥980m | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥20m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥26m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥41m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥151m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥47m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥66m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥459m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥4m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥2m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥52m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥19m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥297m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥5.57 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.78 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.73 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-14.54 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.06 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥5.57 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.77 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥154.21 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥148.83 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥137.74 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥144.39 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥141.81 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 76.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.2% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.0% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.7% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.8% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 106 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 94 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 78 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 72 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 71 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥829m | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥833m | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥800m | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥802m | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥874m | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥32m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | −¥63m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥33m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥63m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥4m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥94m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥127m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥32m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥344m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥42m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥229m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥280m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥13m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥110m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥1.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥1.2bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.5bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥323m | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥288m | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.1bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.0bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.2bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥803m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥876m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥5.47 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.77 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-36.39 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.63 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.4 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥5.47 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.76 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥2 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥149.29 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥144 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥132.93 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥170.23 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥151.48 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 78.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.3% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.4% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.4% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.5% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.0% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,690,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,690,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,690,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,690,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,845,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 57 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 55 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 54 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 47 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 60 | at 2021-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 47
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥40m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥40m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥268m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥123m |
| Human Resources Service Businessreportable segment | employees | at 2025-03-31 | 43 pure |
| Human Resources Service Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥250m |
| Human Resources Service Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥209m |
| Human Resources Service Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥40m |
| Human Resources Service Businessreportable segment | segment assets | at 2025-03-31 | ¥117m |
| Human Resources Service Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥10m |
| Information Security Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥7m |
| Information Security Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥925,000 |
| Information Security Businessreportable segment | employees | at 2025-03-31 | 59 pure |
| Information Security Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥940m |
| Information Security Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥940m |
| Information Security Businessreportable segment | segment assets | at 2025-03-31 | ¥1.2bn |
| Information Security Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥148m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥7m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥925,000 |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥40m |
| —segment total | segment assets | at 2025-03-31 | ¥1.3bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥158m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥37m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥37m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥211m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥130m |
| Human Resources Service Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥207m |
| Human Resources Service Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥170m |
| Human Resources Service Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥37m |
| Human Resources Service Businessreportable segment | segment assets | at 2024-03-31 | ¥101m |
| Human Resources Service Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥18m |
| Information Security Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥14m |
| Information Security Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥15m |
| Information Security Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥929m |
| Information Security Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥929m |
| Information Security Businessreportable segment | segment assets | at 2024-03-31 | ¥1.2bn |
| Information Security Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥79m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥14m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥15m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥37m |
| —segment total | segment assets | at 2024-03-31 | ¥1.3bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥97m |
| Information Security Businessreportable segment | employees | at 2025-03-31 | 53 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,258
| Item | Context | Value | Unit |
|---|---|---|---|
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | Original text (Japanese)将来の幹部候補者を対象にした研修の受講者数 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)女性役職者の人数 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)人 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | Original text (Japanese)中途入社者の管理職比率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row4Member | Original text (Japanese)月平均残業時間 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row4Member | Original text (Japanese)時間 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row5Member | Original text (Japanese)有給取得率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row5Member | ％ | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所グロース市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)米今 政臣 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)大阪市北区 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)ＮＲＩセキュアテクノロジーズ株式会社 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都千代田区大手町１丁目７番２号 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)ｅｖｅｒＹｏｎｅ株式会社 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)大阪市北区東天満１丁目１番19号 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社ブロードバンドセキュリティ | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都新宿区西新宿８丁目５番１号 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)楽天証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都港区南青山２丁目６番21号 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)MSCO CUSTOMER SECURITIES(常任代理人 モルガン・スタンレーMUFG証券株式会社) | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)JPモルガン証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内２丁目７－３ | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)株式会社SBI証券 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都港区六本木１丁目６番１号 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)INTERACTIVE BROKERS LLC(常任代理人 インタラクティブ・ブローカーズ証券株式会社) |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |